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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : BUREAU DE PRESSE KEEP IN TOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | BUREAU DE PRESSE KEEP IN TOUCH |
| Siren | 445109259 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 661 |
| Management number | 2018B00826 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 191.00 | 191.00 | 191.00 | |
028 Tangible Assets | 13 975.00 | 11 114.00 | 2 860.00 | 13 975.00 |
040 Financial Assets | 4 629.00 | 4 629.00 | 4 629.00 | |
044 Total Fixed Assets | 18 795.00 | 11 306.00 | 7 489.00 | 18 795.00 |
068 Receivables – Trade and related accounts | 16 138.00 | 16 138.00 | 16 138.00 | |
072 Receivables – Other | 9 592.00 | 9 592.00 | 9 592.00 | |
080 Sellable securities | 17 000.00 | 17 000.00 | 17 000.00 | |
084 Cash | 1 222.00 | 1 222.00 | 1 222.00 | |
096 Total Current Assets + Prepaid Expenses | 43 952.00 | 43 952.00 | 43 952.00 | |
110 Total Assets | 62 747.00 | 11 306.00 | 51 441.00 | 62 747.00 |
120 Share or Individual Capital | 7 624.00 | |||
130 Regulated Reserves | 762.00 | |||
134 Retained Earnings | 42 230.00 | |||
136 Profit for the Year | -4 377.00 | |||
142 Total Equity - Total I | 46 240.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393.00 | |||
172 Other debts | 3 881.00 | |||
176 Total debts | 5 201.00 | |||
180 Liabilities Total | 51 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 52 562.00 | 52 562.00 | ||
218 Production of services sold - France | 106 367.00 | 143 910.00 | 106 367.00 | |
230 Other income | 3.00 | 848.00 | 3.00 | |
232 Total operating income excluding VAT | 106 370.00 | 144 757.00 | 106 370.00 | |
234 Purchases of goods (including customs duties) | -180.00 | -180.00 | ||
242 Other external expenses | 47 991.00 | 64 763.00 | 47 991.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 3 042.00 | 3 776.00 | 3 042.00 | |
250 Staff compensation | 37 500.00 | 54 611.00 | 37 500.00 | |
252 Social security contributions | 13 244.00 | 20 004.00 | 13 244.00 | |
254 Depreciation and amortization | 893.00 | 1 486.00 | 893.00 | |
262 Other expenses | 6 852.00 | 134.00 | 6 852.00 | |
264 Total operating expenses | 109 342.00 | 144 775.00 | 109 342.00 | |
270 Operating profit | -2 972.00 | -17.00 | -2 972.00 | |
280 Financial income | 69.00 | 87.00 | 69.00 | |
300 Exceptional expenses | 1 474.00 | 1 876.00 | 1 474.00 | |
306 Income tax's | 11.00 | |||
310 Profit or loss | -4 377.00 | -1 817.00 | -4 377.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 795.00 | 18 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 990.00 | 10 990.00 | ||
378 Amount of deductible VAT on goods and services | 3 825.00 | 3 825.00 | ||
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